Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/71 | 240 | 20/09/2019 | OWN/2019-20/P/38 | 19,520 | |||||||||
01/09/2019 | OWN/2019-20/R/72 | 275 | 20/09/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
15/09/2019 | OWN/2019-20/R/130 | 878 | 20/09/2019 | OWN/2019-20/P/60 | 5,090 | |||||||||
16/09/2019 | OWN/2019-20/R/131 | 840 | 20/09/2019 | OWN/2019-20/P/61 | 900 | |||||||||
20/09/2019 | OWN/2019-20/R/73 | 150 | 21/09/2019 | OWN/2019-20/P/62 | 4,675 | |||||||||
22/09/2019 | OWN/2019-20/R/74 | 570 | 21/09/2019 | OWN/2019-20/P/63 | 1,200 | |||||||||
22/09/2019 | OWN/2019-20/R/75 | 551 | 21/09/2019 | OWN/2019-20/P/64 | 1,500 | |||||||||
22/09/2019 | OWN/2019-20/R/76 | 498 | 24/09/2019 | NRDWSP/2019-20/P/7 | 17.7 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/8 | 7,000 | 26/09/2019 | FFC/2019-20/P/6 | 96,876 | |||||||||
24/09/2019 | OWN/2019-20/R/132 | 1,468 | ||||||||||||
25/09/2019 | OWN/2019-20/R/133 | 2,045 | ||||||||||||
25/09/2019 | OWN/2019-20/R/77 | 410 | ||||||||||||
25/09/2019 | OWN/2019-20/R/78 | 477 | ||||||||||||
25/09/2019 | OWN/2019-20/R/79 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/134 | 2,636 | ||||||||||||
28/09/2019 | OWN/2019-20/R/135 | 1,638 | ||||||||||||
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